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Scripting Help

edited Oct 29, 2012 3:53PM in Accounting / ERP 2 comments

Hi all,

Very New to Netsuite scripting here and have a question that i hope someone can help with.

We have 2 divisions, each division has its own CC processor, the sales people keep forgetting to change the CC processor based on which division is making the sale.

My question, is there a way to link the CC processor to the Payment Method OR the Location, so that the CC processor changes if the Location (or Method) is changed.

If that is not possible can an error check be added to see "If Location <> CC processor, Then ERROR"

Like I said....very new to Netsuite scripting, I have some experience in asp and java, but i dont know where and how to added scripts to custom forms

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